| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 3710141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 20,255 |
| Amount | 20,255 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT qershor 2018 |